Documents
Agenda
Standard Items
2
Declarations of Interest
Members should declare any financial and non-financial interests they have in the items of business for consideration, identifying the relevant agenda item and the nature of their interest.
Matters For Decision
4
NIAO Final Audit Strategy
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Agenda Item 4
- Private
5
Internal Controls and Annual Governance Statement
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Review effectiveness of Internal Controls & AGS
- Private
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Appendix - Review effectiveness of Internal Controls and AGS
- Private
Matters For Information
6
Confidential minutes of Audit Committee held on 16 March 2021
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Audit Committee minutes meeting held on 16 March 2021
- Private
7
Audit Committee Effectiveness
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Review of Audit Committee Effectiveness
- Private
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Appendix - Review of Audit Committee Effectiveness
- Private
8
Code of Governance and Assurance
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Code of Governance & Assurance
- Private
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Appendix - Code of Governance and Assurance
- Private
9
Financial Management Code of Practice
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Financial Management Code of Practice
- Private
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Appendix - Financial Management Code of Practice
- Private
10
Internal Audit Update
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Internal Audit Update
- Private
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Appendix - Internal Audit Update
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11
Corporate Risk Register
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Corporate Risk Register
- Private
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Appendix - Corporate Risk Register
- Private
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Final audit report Frameworks May 21
- Private
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MUDC Audit Strategy 2020-21 final for issue
- Private
Attendance
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No absentee information has been recorded for the meeting.
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Declarations of Interests
No declarations of interest have been entered for this meeting.
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Visitors
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